|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-028-001/109
(JAINPUR)
|
2614002000NRG23160520220010398
|
16/05/2022
|
NEELAM DEVI
|
2614002WL000814
|
NEELAM DEVI
|
00349
|
PSIB0000460
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586940735
|
|
NEELAM DEVI W/O SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAROYA
|
PB-14-002-028-001/20
(JAINPUR)
|
2614002000NRG23160520220010404
|
16/05/2022
|
GURMAIL SINGH
|
2614002WL000814
|
GURMAIL SINGH
|
00349
|
PSIB0000460
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586940734
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAROYA
|
PB-14-002-028-001/41
(JAINPUR)
|
2614002000NRG23160520220010408
|
16/05/2022
|
SURINDER
|
2614002WL000814
|
SURINDER
|
00349
|
PSIB0000460
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586940733
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-028-001/125
(JAINPUR)
|
2614002000NRG23160520220010400
|
16/05/2022
|
SARBJIT KAUR
|
2614002WL000814
|
SARBJIT KAUR
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586940736
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAROYA
|
PB-14-002-028-001/51
(JAINPUR)
|
2614002000NRG23160520220010409
|
16/05/2022
|
NILAM
|
2614002WL000814
|
NILAM
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586940737
|
|
NILAM W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|